KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

New Royal Holdco I (GDEN) Deferred Taxes (2016 - 2025)

New Royal Holdco I has reported Deferred Taxes over the past 11 years, most recently at -$9.2 million for Q4 2025.

For Q4 2025, Deferred Taxes fell 72.87% year-over-year to -$9.2 million; the TTM value through Dec 2025 reached -$9.2 million, down 118.33%, while the annual FY2025 figure was -$9.2 million, 118.33% down from the prior year.
Deferred Taxes for Q4 2025 was -$9.2 million at New Royal Holdco I, down from -$5.3 million in the prior quarter.
Over five years, Deferred Taxes peaked at $63.6 million in Q3 2024 and troughed at -$20.6 million in Q1 2022.
A 5-year average of $725000.0 and a median of -$1.4 million in 2021 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 36250.0% in 2022 and fell as far as 6822.22% in 2022.
Year by year, Deferred Taxes stood at $16000.0 in 2021, then skyrocketed by 36250.0% to $5.8 million in 2022, then plummeted by 353.59% to -$14.7 million in 2023, then skyrocketed by 63.74% to -$5.3 million in 2024, then tumbled by 72.87% to -$9.2 million in 2025.
Business Quant data shows Deferred Taxes for GDEN at -$9.2 million in Q4 2025, -$5.3 million in Q4 2024, and $63.6 million in Q3 2024.